Skip to main content
Solved

Group Consolidation - system does not automate intercompany elimination.

  • October 26, 2024
  • 3 replies
  • 128 views
R
Do Gooder (Partner)
Forum|alt.badge.img+2

Hi

I would like to consult with you all, in case customer have group company with company A, company B and company C with Equity Majority and ownership 100% for all

I have defined the consolidation structure as the pictures below, I run consolidate balance with successfully, but it didn’t generate intercompany elimination for intercompany transactions.

Could you please advise the structure or any basic data should be revise?

 

Thank you in advance.

Supaporn

 

. 

 

 

Best answer by cynthia.wilson

Do you have your counterpart basic data set-up?

View original
Did this topic help you find an answer to your question?

3 replies

C
Hero (Customer)
Forum|alt.badge.img+9
  • cynthia.wilson
  • Hero (Customer)
  • 68 replies
  • Answer
  • October 29, 2024

Do you have your counterpart basic data set-up?

Shehan Almeida
R
2 people like this
  • Shehan Almeida
    Shehan Almeida
  • R
    RacSupapP
R
Do Gooder (Partner)
Forum|alt.badge.img+2
  • RacSupapP
  • Author
  • Do Gooder (Partner)
  • 2 replies
  • October 30, 2024

Yes, I found the cause that it is missing the report entity setup in additional code part value for counterpart one.

Thank you for your response.

 

R
Do Gooder (Partner)
Forum|alt.badge.img+2
  • RacSupapP
  • Author
  • Do Gooder (Partner)
  • 2 replies
  • October 30, 2024
cynthia.wilson wrote:

Do you have your counterpart basic data set-up?

Yes, I found the cause that it is missing the report entity setup in additional code part value for counterpart one.

Thank you for your response.

Reply


Terms & ConditionsCookie settings

Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings